Coal Trading & Utilities Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

Coal Trading & Utilities came into being in 2009 as a company enlisted under no 07108964, located at SE19 3RW London at 67 Westow Street. It has been in business for fifteen years and its last known status is active. The company's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to 31st March 2022 and the most recent confirmation statement was filed on 21st December 2022.

The company has a single director at present managing the limited company, specifically Ildar U. who's been performing the director's assignments since Mon, 21st Dec 2009.

Ildar U. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	29 558	54 561	60 895

Balance Sheet
Cash Bank In Hand	5 577	916	46 689
Cash Bank On Hand			46 689	3 302	14 585	518	27 219	58
Current Assets	36 502	212 633	166 296	204 759	59 862	161 595	68 308	453 684	542 780
Debtors	30 925	211 717	119 607	201 457	45 277	161 077	41 089	453 626	542 780	542 780	542 780
Other Debtors							12		4 797	4 797	4 797
Property Plant Equipment			7 992	6 793	5 774	4 908	4 172	3 546	3 014	2 562	2 178
Tangible Fixed Assets	11 126	9 403	7 992

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	29 458	54 461	60 795
Shareholder Funds	29 558	54 561	60 895

Other Financial Data
Accrued Liabilities Deferred Income			3 049	2 214	1 340	3 003	6 166
Accumulated Depreciation Impairment Property Plant Equipment			7 947	9 146	10 165	11 031	11 767	12 393	12 925	13 377	13 761
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable			1 936	1 612	2 975	1 723	20 424
Creditors			113 393	145 406	8 611	103 001	32 644	820 545	901 466	739 007	745 483
Creditors Due Within One Year	18 070	167 475	113 393
Fixed Assets							4 172	321 547	321 015	14 563	14 179
Increase From Depreciation Charge For Year Property Plant Equipment				1 199	1 019	866	736	626	532	452	384
Investments Fixed Assets								318 001	318 001	12 001	12 001
Investments In Group Undertakings								12 001	12 001	12 001	12 001
Net Assets Liabilities Subsidiaries										-696	-269
Net Current Assets Liabilities	18 432	45 158	52 903	59 353	51 251	58 594	35 664	-366 861	-358 686	-196 227	-202 703
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors							12 220	792 984	890 806	738 561	745 120
Other Taxation Social Security Payable			215	212	332	1 847	20 424	27 561	10 660	446	363
Par Value Share		1	1		1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary											100
Profit Loss Subsidiaries										27 954	28 521
Property Plant Equipment Gross Cost			15 939	15 939	15 939	15 939	15 939	15 939	15 939	15 939
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	15 939	15 939
Tangible Fixed Assets Depreciation	4 813	6 536	7 947
Tangible Fixed Assets Depreciation Charged In Period		1 723	1 411
Total Assets Less Current Liabilities	29 558	54 561	60 895	66 146	57 025	63 502	39 836	-45 314	-37 671	-181 664	-188 524
Trade Debtors Trade Receivables			70 000	160 000		120 000
Other Investments Other Than Loans								306 000	306 000	-306 000

Company staff

Ildar U.

Role: Director

Appointed: 21 December 2009

Latest update: 13 January 2024

People with significant control

Ildar U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Coal Trading & Utilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ildar U.

People with significant control

Ildar U.

Accounts Documents

Company filings

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